京能电力
(600578)
| 流通市值：316.66亿 | | | 总市值：316.66亿 |
| 流通股本：66.95亿 | | | 总股本：66.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,159,989,696.38 | 17,080,340,482.92 | 9,884,987,046.51 | 35,428,028,379.25 |
| 营业收入 | 26,159,989,696.38 | 17,080,340,482.92 | 9,884,987,046.51 | 35,428,028,379.25 |
| 二、营业总成本 | 22,701,239,136.12 | 15,075,240,755.68 | 8,773,017,278.66 | 33,656,707,871.83 |
| 营业成本 | 20,770,835,522.19 | 13,778,713,450.5 | 8,099,776,581.78 | 30,710,836,513.54 |
| 税金及附加 | 260,620,619.76 | 177,431,347.59 | 100,412,557.19 | 321,067,900.92 |
| 销售费用 | 8,413,195.62 | 5,715,912.31 | 3,156,324.6 | 12,051,934.34 |
| 管理费用 | 736,733,713.37 | 493,320,758.18 | 254,895,001.66 | 1,168,031,791.5 |
| 研发费用 | 39,569,073.36 | 27,519,988.52 | 14,876,675.62 | 124,502,605.26 |
| 财务费用 | 885,067,011.82 | 592,539,298.58 | 299,900,137.81 | 1,320,217,126.27 |
| 其中:利息费用 | 884,070,573.29 | 593,477,953.31 | 298,573,070.2 | 1,339,545,559.42 |
| 其中:利息收入 | 9,465,127.82 | 8,188,280.09 | 1,885,769.97 | 26,706,776.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 921,155,048.26 | 565,518,935.29 | 246,878,786.82 | 1,139,367,314.69 |
| 资产处置收益 | -5,483,916.71 | -5,525,505.6 | - | 679,011.95 |
| 资产减值损失(新) | - | - | - | -253,197,314.23 |
| 信用减值损失(新) | 11,661,489.73 | 4,026,909.3 | - | -75,177,380.16 |
| 其他收益 | 35,785,135.93 | 16,923,969.57 | 11,386,789.5 | 63,312,837.22 |
| 四、营业利润 | 4,421,868,317.47 | 2,586,044,035.8 | 1,370,235,344.17 | 2,646,304,976.89 |
| 加:营业外收入 | 31,565,813.17 | 9,273,047.46 | 2,635,095.66 | 11,477,478.15 |
| 减:营业外支出 | 101,583,870.28 | 48,205,589.58 | 2,721,990.25 | 298,559,920.29 |
| 五、利润总额 | 4,351,850,260.36 | 2,547,111,493.68 | 1,370,148,449.58 | 2,359,222,534.75 |
| 减:所得税费用 | 375,214,823.25 | 145,501,115.19 | 83,696,021.02 | 71,826,550.49 |
| 六、净利润 | 3,976,635,437.11 | 2,401,610,378.49 | 1,286,452,428.56 | 2,287,395,984.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,976,635,437.11 | 2,401,610,378.49 | 1,286,452,428.56 | 2,287,395,984.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,169,987,733.17 | 1,948,687,850.08 | 1,063,073,470.54 | 1,723,178,373.53 |
| 少数股东损益 | 806,647,703.94 | 452,922,528.41 | 223,378,958.02 | 564,217,610.73 |
| 扣除非经常损益后的净利润 | 3,159,872,955.53 | 1,949,757,610.06 | 1,058,349,071.03 | 1,668,354,406.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.28 | 0.15 | 0.23 |
| (二)稀释每股收益 | 0.45 | 0.28 | 0.15 | 0.23 |
| 八、其他综合收益 | - | - | - | 46,408,515 |
| 归属于母公司股东的其他综合收益 | - | - | - | 46,408,515 |
| 九、综合收益总额 | 3,976,635,437.11 | 2,401,610,378.49 | 1,286,452,428.56 | 2,333,804,499.26 |
| 归属于母公司股东的综合收益总额 | 3,169,987,733.17 | 1,948,687,850.08 | 1,063,073,470.54 | 1,769,586,888.53 |
| 归属于少数股东的综合收益总额 | 806,647,703.94 | 452,922,528.41 | 223,378,958.02 | 564,217,610.73 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |